[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2960 > < TAKE 500 >
500 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5222 | 41.00 | 2023-02-04 | 71 | 6 | 6 | Actual |
| 36495 | 137074.00 | 2025-07-05 | 13 | 7 | 7 | Actual |
| 23057 | 406.00 | 2024-07-04 | 92 | 6 | 6 | Actual |
| 5681 | 186.00 | 2023-03-06 | 65 | 6 | 3 | Actual |
| 13665 | 134.00 | 2023-10-04 | 84 | 6 | 4 | Actual |
| 39080 | 24582.07 | 2025-09-04 | 60 | 6 | 11 | Actual |
| 15457 | 15163.81 | 2023-11-04 | 6 | 7 | 12 | Actual |
| 8118 | 200.00 | 2023-05-07 | 68 | 6 | 4 | Budget |
| 32010 | 298.06 | 2025-03-05 | 78 | 2 | 8 | Actual |
| 11401 | 2.00 | 2023-08-04 | 96 | 7 | 3 | Actual |
| 30993 | 978.44 | 2025-02-03 | 61 | 2 | 11 | Actual |
| 26550 | 1292.27 | 2024-10-03 | 61 | 6 | 11 | Actual |
| 12978 | 200.00 | 2023-09-04 | 76 | 4 | 6 | Budget |
| 12595 | 5808.00 | 2023-09-04 | 63 | 6 | 4 | Actual |
| 13290 | 3669.33 | 2023-09-04 | 62 | 1 | 8 | Actual |
| 39316 | 206994.58 | 2025-09-04 | 56 | 6 | 13 | Actual |
| 6169 | 40.00 | 2023-03-06 | 85 | 2 | 6 | Budget |
| 15819 | 303.00 | 2023-12-05 | 62 | 2 | 6 | Actual |
| 37869 | 6.00 | 2025-08-04 | 96 | 3 | 11 | Actual |
| 490 | 105.00 | 2022-10-04 | 74 | 1 | 6 | Actual |
| 4030 | 510.00 | 2023-01-04 | 62 | 5 | 6 | Actual |
| 15871 | 17406.00 | 2023-12-05 | 60 | 4 | 6 | Actual |
| 20688 | 31386.00 | 2024-05-06 | 24 | 7 | 3 | Actual |
| 26121 | 181.00 | 2024-10-03 | 89 | 5 | 6 | Actual |
| 15658 | 112.00 | 2023-12-05 | 85 | 6 | 4 | Actual |
| 17979 | 29.00 | 2024-02-04 | 85 | 5 | 6 | Actual |
| 22648 | 14372.00 | 2024-07-04 | 94 | 6 | 3 | Actual |
| 14828 | 81.00 | 2023-11-04 | 84 | 1 | 6 | Actual |
| 15905 | 33.00 | 2023-12-05 | 71 | 5 | 6 | Actual |
| 35376 | 143.51 | 2025-06-04 | 69 | 1 | 8 | Actual |
| 9807 | 200.00 | 2023-06-04 | 84 | 1 | 7 | Budget |
| 32274 | 8960.50 | 2025-03-05 | 24 | 7 | 11 | Actual |
| 21131 | 240.00 | 2024-05-06 | 90 | 1 | 7 | Actual |
| 17944 | 141.00 | 2024-02-04 | 74 | 4 | 6 | Actual |
| 1771 | 30.00 | 2022-11-04 | 82 | 4 | 6 | Budget |
| 38136 | 2650.42 | 2025-08-04 | 61 | 2 | 13 | Actual |
| 21840 | 56.00 | 2024-06-03 | 82 | 1 | 5 | Actual |
| 23263 | 131.39 | 2024-07-04 | 84 | 6 | 8 | Actual |
| 33992 | 221.00 | 2025-05-06 | 73 | 3 | 6 | Actual |
| 38211 | 60935.72 | 2025-08-04 | 31 | 7 | 13 | Actual |
| 2820 | 200.00 | 2022-12-05 | 67 | 3 | 6 | Budget |
| 26762 | 4031.15 | 2024-10-03 | 62 | 6 | 13 | Actual |
| 4957 | 249296.00 | 2023-02-04 | 46 | 7 | 5 | Actual |
| 3935 | 1815.00 | 2023-01-04 | 61 | 3 | 6 | Actual |
| 9444 | 12800.00 | 2023-06-04 | 100 | 7 | 5 | Actual |
| 4155 | 22906.00 | 2023-01-04 | 32 | 7 | 6 | Actual |
| 21453 | 28.42 | 2024-05-06 | 90 | 5 | 11 | Actual |
| 227 | 174.00 | 2022-10-04 | 85 | 1 | 4 | Actual |
| 39327 | 69.67 | 2025-09-04 | 71 | 6 | 13 | Actual |
| 2931 | 270.00 | 2022-12-05 | 80 | 5 | 6 | Actual |
| 31521 | 193608.00 | 2025-03-05 | 12 | 2 | 4 | Actual |
| 10033 | 38.96 | 2023-06-04 | 71 | 6 | 8 | Actual |
| 11684 | 13453.00 | 2023-08-04 | 100 | 7 | 5 | Actual |
| 2028 | 193.00 | 2022-11-04 | 90 | 6 | 7 | Actual |
| 28193 | 1053.00 | 2024-12-04 | 77 | 1 | 5 | Actual |
| 37858 | 330.55 | 2025-08-04 | 81 | 3 | 11 | Actual |
| 25650 | -78029.69 | 2024-09-03 | 43 | 7 | 12 | Actual |
| 25740 | 483.00 | 2024-10-03 | 92 | 6 | 3 | Actual |
| 8971 | 47670.15 | 2023-05-07 | 31 | 7 | 8 | Actual |
| 4786 | 447.00 | 2023-02-04 | 97 | 6 | 4 | Actual |
| 28174 | 262175.00 | 2024-12-04 | 37 | 7 | 4 | Actual |
| 30183 | 329.33 | 2025-01-03 | 92 | 2 | 13 | Actual |
| 31617 | 631.00 | 2025-03-05 | 54 | 6 | 5 | Actual |
| 5733 | 25261.00 | 2023-03-06 | 14 | 7 | 3 | Actual |
| 13206 | 2000.00 | 2023-09-04 | 62 | 6 | 7 | Budget |
| 7816 | 108.66 | 2023-04-06 | 83 | 6 | 8 | Actual |
| 25115 | 26574.00 | 2024-09-03 | 34 | 7 | 6 | Actual |
| 4133 | 8.00 | 2023-01-04 | 96 | 6 | 6 | Actual |
| 10822 | 86.00 | 2023-07-05 | 68 | 6 | 6 | Actual |
| 3957 | 200.00 | 2023-01-04 | 78 | 3 | 6 | Budget |
| 22745 | 287.00 | 2024-07-04 | 65 | 6 | 4 | Actual |
| 12458 | 10149.00 | 2023-09-04 | 7 | 7 | 3 | Actual |
| 11380 | 40.00 | 2023-08-04 | 78 | 7 | 3 | Budget |
| 18601 | 935.00 | 2024-03-05 | 80 | 6 | 3 | Actual |
| 26471 | 22.04 | 2024-10-03 | 71 | 3 | 11 | Actual |
| 15920 | -139.00 | 2023-12-05 | 91 | 5 | 6 | Actual |
| 20762 | 8086.00 | 2024-05-06 | 57 | 6 | 4 | Actual |
| 15997 | 318.00 | 2023-12-05 | 74 | 1 | 7 | Actual |
| 6958 | 63.00 | 2023-04-06 | 82 | 1 | 4 | Actual |
| 31203 | 612.47 | 2025-02-03 | 66 | 6 | 12 | Actual |
| 35925 | 76797.00 | 2025-07-05 | 60 | 1 | 3 | Actual |
| 32270 | 5149.79 | 2025-03-05 | 20 | 7 | 11 | Actual |
| 16590 | 19441.00 | 2024-01-04 | 20 | 7 | 3 | Actual |
| 22820 | 138.00 | 2024-07-04 | 85 | 1 | 5 | Actual |
| 33406 | 81.61 | 2025-04-05 | 85 | 1 | 12 | Actual |
| 36663 | 456.09 | 2025-07-05 | 92 | 1 | 11 | Actual |
| 30441 | 62956.00 | 2025-02-03 | 19 | 7 | 4 | Actual |
| 28194 | 305.00 | 2024-12-04 | 78 | 1 | 5 | Actual |
| 28394 | 82.00 | 2024-12-04 | 78 | 5 | 6 | Actual |
| 2566 | 22803.00 | 2022-12-05 | 33 | 7 | 4 | Actual |
| 22331 | 48.63 | 2024-06-03 | 68 | 1 | 11 | Actual |
| 34750 | 34508.91 | 2025-05-06 | 14 | 7 | 13 | Actual |
| 13533 | 100.00 | 2023-10-04 | 71 | 6 | 3 | Actual |
| 29298 | 180.00 | 2025-01-03 | 89 | 6 | 4 | Actual |
| 19884 | 15961.00 | 2024-04-05 | 100 | 7 | 5 | Actual |
| 2191 | 284.42 | 2022-11-04 | 73 | 6 | 8 | Actual |
| 34547 | 479.49 | 2025-05-06 | 74 | 1 | 12 | Actual |
| 28015 | 3749.00 | 2024-12-04 | 76 | 6 | 3 | Actual |
| 20284 | 24662.15 | 2024-04-05 | 33 | 7 | 8 | Actual |
| 10582 | 280.00 | 2023-07-05 | 76 | 1 | 6 | Budget |
| 17684 | 50.00 | 2024-02-04 | 82 | 1 | 4 | Actual |
| 16557 | 58.00 | 2024-01-04 | 69 | 6 | 3 | Actual |
| 37903 | 24.16 | 2025-08-04 | 68 | 5 | 11 | Actual |
| 13219 | 80.00 | 2023-09-04 | 71 | 6 | 7 | Budget |
| 38533 | 402.00 | 2025-09-04 | 66 | 1 | 6 | Actual |
| 28149 | 12.00 | 2024-12-04 | 96 | 6 | 4 | Actual |
| 27445 | 304.12 | 2024-11-03 | 67 | 2 | 8 | Actual |
| 31732 | 4.00 | 2025-03-05 | 96 | 2 | 6 | Actual |
| 33908 | 47217.00 | 2025-05-06 | 19 | 7 | 5 | Actual |
| 31972 | 1401.11 | 2025-03-05 | 65 | 1 | 8 | Actual |
| 7232 | 620.00 | 2023-04-06 | 80 | 1 | 6 | Actual |
| 8883 | 70.00 | 2023-05-07 | 85 | 2 | 8 | Budget |
| 37717 | 266.24 | 2025-08-04 | 89 | 2 | 8 | Actual |
| 7314 | 100.00 | 2023-04-06 | 68 | 3 | 6 | Budget |
| 17354 | 27.36 | 2024-01-04 | 78 | 5 | 11 | Actual |
| 15600 | 98.00 | 2023-12-05 | 92 | 7 | 3 | Actual |
| 32535 | 488.00 | 2025-04-05 | 65 | 6 | 3 | Actual |
| 27732 | 8755.18 | 2024-11-03 | 100 | 7 | 11 | Actual |
| 31437 | 52000.00 | 2025-03-05 | 99 | 6 | 3 | Actual |
| 15185 | -167.10 | 2023-11-04 | 91 | 6 | 8 | Actual |
| 6922 | -68.00 | 2023-04-06 | 91 | 7 | 3 | Actual |
| 15856 | 208.00 | 2023-12-05 | 76 | 3 | 6 | Actual |
| 4528 | 90.00 | 2023-02-04 | 85 | 1 | 3 | Budget |
| 17339 | 44.38 | 2024-01-04 | 94 | 4 | 11 | Actual |
| 21032 | 133.00 | 2024-05-06 | 74 | 5 | 6 | Actual |
| 36487 | 13.00 | 2025-07-05 | 96 | 6 | 7 | Actual |
| 8006 | 75.00 | 2023-05-07 | 65 | 7 | 3 | Actual |
| 29316 | 19360.00 | 2025-01-03 | 20 | 7 | 4 | Actual |
| 9730 | 80.00 | 2023-06-04 | 85 | 6 | 6 | Budget |
| 34125 | 9628.00 | 2025-05-06 | 61 | 1 | 7 | Actual |
| 20778 | 171.00 | 2024-05-06 | 78 | 6 | 4 | Actual |
| 21538 | 27.36 | 2024-05-06 | 81 | 1 | 12 | Actual |
| 35114 | 22.00 | 2025-06-04 | 71 | 2 | 6 | Actual |
| 25924 | 14.00 | 2024-10-03 | 96 | 1 | 5 | Actual |
| 32456 | 420.56 | 2025-03-05 | 81 | 6 | 13 | Actual |
| 18592 | 243.00 | 2024-03-05 | 68 | 6 | 3 | Actual |
| 33007 | 357.00 | 2025-04-05 | 68 | 1 | 7 | Actual |
| 32922 | 117.00 | 2025-04-05 | 76 | 5 | 6 | Actual |
| 3222 | 1092.01 | 2022-12-05 | 87 | 1 | 8 | Actual |
| 24189 | 1078.37 | 2024-08-03 | 65 | 1 | 8 | Actual |
| 37997 | 182.68 | 2025-08-04 | 73 | 1 | 12 | Actual |
| 17640 | 11122.00 | 2024-02-04 | 60 | 7 | 3 | Actual |
| 33688 | 223107.00 | 2025-05-06 | 4 | 7 | 3 | Actual |
| 25969 | 111391.00 | 2024-10-03 | 15 | 7 | 5 | Actual |
| 33971 | 11.00 | 2025-05-06 | 82 | 2 | 6 | Actual |
| 22529 | 3894.45 | 2024-06-03 | 60 | 6 | 12 | Actual |
| 19038 | 23555.00 | 2024-03-05 | 24 | 7 | 6 | Actual |
| 35001 | 921.00 | 2025-06-04 | 81 | 1 | 5 | Actual |
| 20934 | 65.00 | 2024-05-06 | 85 | 1 | 6 | Actual |
| 13366 | 146.54 | 2023-09-04 | 83 | 2 | 8 | Actual |
| 18141 | 18820.00 | 2024-02-04 | 100 | 7 | 7 | Actual |
| 15890 | 52.00 | 2023-12-05 | 85 | 4 | 6 | Actual |
| 26125 | 8.00 | 2024-10-03 | 96 | 5 | 6 | Actual |
| 33883 | 308.00 | 2025-05-06 | 78 | 6 | 5 | Actual |
| 2887 | 276.00 | 2022-12-05 | 81 | 4 | 6 | Actual |
| 11675 | 14545.00 | 2023-08-04 | 33 | 7 | 5 | Actual |
| 2171 | 15700.00 | 2022-11-04 | 60 | 6 | 8 | Budget |
| 20559 | 6.08 | 2024-04-05 | 69 | 6 | 12 | Actual |
| 21740 | 83.00 | 2024-06-03 | 71 | 1 | 4 | Actual |
| 21744 | 794.00 | 2024-06-03 | 77 | 1 | 4 | Actual |
| 29991 | 5255.11 | 2025-01-03 | 18 | 7 | 11 | Actual |
| 5853 | 11200.00 | 2023-03-06 | 53 | 6 | 4 | Budget |
| 22400 | 192.25 | 2024-06-03 | 87 | 3 | 11 | Actual |
| 38410 | 23188.00 | 2025-09-04 | 7 | 7 | 4 | Actual |
| 1339 | 950.00 | 2022-11-04 | 77 | 1 | 4 | Budget |
| 5390 | 178.00 | 2023-02-04 | 90 | 6 | 7 | Actual |
| 23023 | -173.00 | 2024-07-04 | 91 | 5 | 6 | Actual |
| 21639 | 14.00 | 2024-06-03 | 96 | 1 | 3 | Actual |
| 24112 | 211.00 | 2024-08-03 | 84 | 1 | 7 | Actual |
| 17682 | 834.00 | 2024-02-04 | 80 | 1 | 4 | Actual |
| 31850 | 349546.00 | 2025-03-05 | 6 | 7 | 6 | Actual |
| 8682 | 214.00 | 2023-05-07 | 78 | 1 | 7 | Actual |
| 4797 | 10976.00 | 2023-02-04 | 18 | 7 | 4 | Actual |
| 16319 | 211.40 | 2023-12-05 | 74 | 5 | 11 | Actual |
| 35519 | 1366.74 | 2025-06-04 | 62 | 2 | 11 | Actual |
| 27905 | 16569.98 | 2024-11-03 | 52 | 6 | 13 | Actual |
| 11721 | 90.00 | 2023-08-04 | 84 | 1 | 6 | Budget |
| 17184 | 479.88 | 2024-01-04 | 74 | 6 | 8 | Actual |
| 32623 | 494.00 | 2025-04-05 | 67 | 1 | 4 | Actual |
| 37129 | 343.00 | 2025-08-04 | 89 | 6 | 3 | Actual |
| 30374 | 304.00 | 2025-02-03 | 68 | 1 | 4 | Actual |
| 2556 | 34976.00 | 2022-12-05 | 19 | 7 | 4 | Actual |
| 20352 | 83.74 | 2024-04-05 | 65 | 3 | 11 | Actual |
| 5034 | 225.00 | 2023-02-04 | 80 | 2 | 6 | Actual |
| 15200 | 43057.94 | 2023-11-04 | 19 | 7 | 8 | Actual |
| 4107 | 138.00 | 2023-01-04 | 74 | 6 | 6 | Actual |
| 24187 | 9940.66 | 2024-08-03 | 61 | 1 | 8 | Actual |
| 11080 | 2446.58 | 2023-07-05 | 61 | 2 | 8 | Actual |
| 13179 | 148.00 | 2023-09-04 | 84 | 1 | 7 | Actual |
| 10927 | 200.00 | 2023-07-05 | 85 | 1 | 7 | Budget |
| 36115 | 19756.00 | 2025-07-05 | 18 | 7 | 4 | Actual |
| 12444 | 280.00 | 2023-09-04 | 87 | 6 | 3 | Budget |
| 30884 | 785.94 | 2025-02-03 | 77 | 2 | 8 | Actual |
| 39295 | 103.01 | 2025-09-04 | 71 | 2 | 13 | Actual |
| 4045 | 96.00 | 2023-01-04 | 74 | 5 | 6 | Actual |
| 2580 | 1472.00 | 2022-12-05 | 62 | 1 | 5 | Actual |
| 5083 | 565.00 | 2023-02-04 | 80 | 3 | 6 | Actual |
| 38925 | 26716.73 | 2025-09-04 | 28 | 7 | 8 | Actual |
| 34475 | 161505.90 | 2025-05-06 | 56 | 6 | 11 | Actual |
| 17938 | 137.00 | 2024-02-04 | 66 | 4 | 6 | Actual |
| 38125 | 113.53 | 2025-08-04 | 83 | 1 | 13 | Actual |
| 33725 | 315.00 | 2025-05-06 | 74 | 7 | 3 | Actual |
| 30590 | 81.00 | 2025-02-03 | 73 | 2 | 6 | Actual |
| 32025 | 12967.99 | 2025-03-05 | 53 | 6 | 8 | Actual |
| 30775 | 630.00 | 2025-02-03 | 92 | 1 | 7 | Actual |
| 28368 | 103.00 | 2024-12-04 | 78 | 4 | 6 | Actual |
| 11089 | 80.00 | 2023-07-05 | 68 | 2 | 8 | Budget |
| 38569 | 68.00 | 2025-09-04 | 78 | 2 | 6 | Actual |
| 7424 | 188.00 | 2023-04-06 | 80 | 5 | 6 | Actual |
| 23455 | 188.00 | 2024-07-04 | 74 | 6 | 11 | Actual |
| 28718 | 43.31 | 2024-12-04 | 68 | 2 | 11 | Actual |
| 33461 | 750.77 | 2025-04-05 | 77 | 6 | 12 | Actual |
| 16703 | 14721.00 | 2024-01-04 | 7 | 7 | 4 | Actual |
| 13380 | 22999.99 | 2023-09-04 | 52 | 6 | 8 | Actual |
| 1221 | 29.00 | 2022-11-04 | 82 | 6 | 3 | Actual |
| 28846 | 79.48 | 2024-12-04 | 85 | 6 | 11 | Actual |
| 34755 | 54695.25 | 2025-05-06 | 21 | 7 | 13 | Actual |
| 36278 | 126.00 | 2025-07-05 | 90 | 2 | 6 | Actual |
| 33055 | 1170.00 | 2025-04-05 | 87 | 6 | 7 | Actual |
| 6292 | 110.00 | 2023-03-06 | 73 | 5 | 6 | Budget |
| 904 | 178.00 | 2022-10-04 | 90 | 6 | 7 | Actual |
| 2088 | 1037.46 | 2022-11-04 | 77 | 1 | 8 | Actual |
| 37223 | 2656.00 | 2025-08-04 | 54 | 6 | 4 | Actual |
| 3328 | 70.00 | 2022-12-05 | 85 | 6 | 8 | Budget |
| 19679 | 36.00 | 2024-04-05 | 69 | 7 | 3 | Actual |
| 8757 | 630.00 | 2023-05-07 | 87 | 6 | 7 | Actual |
| 7344 | 270.00 | 2023-04-06 | 90 | 3 | 6 | Actual |
| 13464 | 59840.07 | 2023-09-04 | 34 | 7 | 8 | Actual |
| 31973 | 1273.83 | 2025-03-05 | 66 | 1 | 8 | Actual |
| 29423 | 62325.00 | 2025-01-03 | 39 | 7 | 5 | Actual |
| 12963 | 232.00 | 2023-09-04 | 65 | 4 | 6 | Actual |
| 6581 | 750.00 | 2023-03-06 | 80 | 1 | 8 | Budget |
| 18971 | 7.00 | 2024-03-05 | 69 | 5 | 6 | Actual |
| 4038 | 39.00 | 2023-01-04 | 68 | 5 | 6 | Actual |
| 37612 | 660.00 | 2025-08-04 | 65 | 6 | 7 | Actual |
| 35263 | 256992.00 | 2025-06-04 | 29 | 7 | 6 | Actual |
| 1521 | 380.00 | 2022-11-04 | 65 | 6 | 5 | Budget |
| 36792 | 493.32 | 2025-07-05 | 77 | 6 | 11 | Actual |
| 13663 | 44.00 | 2023-10-04 | 82 | 6 | 4 | Actual |
| 5737 | 14406.00 | 2023-03-06 | 20 | 7 | 3 | Actual |
| 9213 | 440.00 | 2023-06-04 | 92 | 1 | 4 | Actual |
| 14378 | 51670.87 | 2023-10-04 | 29 | 7 | 11 | Actual |
| 32418 | 481.96 | 2025-03-05 | 74 | 2 | 13 | Actual |
| 28331 | 2849.00 | 2024-12-04 | 62 | 3 | 6 | Actual |
| 20824 | 4307.00 | 2024-05-06 | 61 | 1 | 5 | Actual |
| 12501 | 80.00 | 2023-09-04 | 73 | 7 | 3 | Budget |
| 19020 | 399.00 | 2024-03-05 | 92 | 6 | 6 | Actual |
| 36409 | 14978.00 | 2025-07-05 | 22 | 7 | 6 | Actual |
| 38793 | 33987.00 | 2025-09-04 | 7 | 7 | 7 | Actual |
| 25862 | 494.00 | 2024-10-03 | 92 | 6 | 4 | Actual |
| 26138 | 71.00 | 2024-10-03 | 68 | 6 | 6 | Actual |
| 7411 | 12.00 | 2023-04-06 | 71 | 5 | 6 | Actual |
| 843 | 144.00 | 2022-10-04 | 89 | 1 | 7 | Actual |
| 37231 | 928.00 | 2025-08-04 | 66 | 6 | 4 | Actual |
| 26875 | 328.00 | 2024-11-03 | 89 | 6 | 3 | Actual |
| 16322 | 27.36 | 2023-12-05 | 78 | 5 | 11 | Actual |
| 5552 | 1393.53 | 2023-02-04 | 72 | 6 | 8 | Actual |
| 36312 | 2038.00 | 2025-07-05 | 62 | 4 | 6 | Actual |
| 11052 | 1240.50 | 2023-07-05 | 77 | 1 | 8 | Actual |
| 11368 | 30.00 | 2023-08-04 | 68 | 7 | 3 | Budget |
| 1314 | 20246.00 | 2022-11-04 | 100 | 7 | 3 | Actual |
| 6674 | 48.05 | 2023-03-06 | 69 | 6 | 8 | Actual |
| 16438 | 44.38 | 2023-12-05 | 74 | 2 | 12 | Actual |
| 33598 | 8948.79 | 2025-04-05 | 8 | 7 | 13 | Actual |
| 638 | 344.00 | 2022-10-04 | 77 | 4 | 6 | Actual |
| 31983 | 2182.94 | 2025-03-05 | 80 | 1 | 8 | Actual |
| 1493 | 810.00 | 2022-11-04 | 87 | 1 | 5 | Actual |
| 2806 | 18.00 | 2022-12-05 | 94 | 2 | 6 | Actual |
| 28962 | 450.77 | 2024-12-04 | 81 | 6 | 12 | Actual |
| 24269 | 316.24 | 2024-08-03 | 90 | 6 | 8 | Actual |
| 5409 | 41298.00 | 2023-02-04 | 21 | 7 | 7 | Actual |
| 7007 | 272.00 | 2023-04-06 | 74 | 6 | 4 | Actual |
| 22609 | 302.00 | 2024-07-04 | 89 | 1 | 3 | Actual |
| 26510 | 186.93 | 2024-10-03 | 87 | 4 | 11 | Actual |
| 19270 | 143.31 | 2024-03-05 | 66 | 1 | 11 | Actual |
| 5426 | 14781.00 | 2023-02-04 | 100 | 7 | 7 | Actual |
| 37828 | 135.87 | 2025-08-04 | 77 | 2 | 11 | Actual |
| 17932 | 532.00 | 2024-02-04 | 92 | 3 | 6 | Actual |
| 12058 | 329.00 | 2023-08-04 | 92 | 1 | 7 | Actual |
| 7662 | 23350.00 | 2023-04-06 | 32 | 7 | 7 | Actual |
| 33511 | 234.59 | 2025-04-05 | 66 | 1 | 13 | Actual |
| 488 | 220.00 | 2022-10-04 | 73 | 1 | 6 | Budget |
| 28893 | 58.21 | 2024-12-04 | 71 | 1 | 12 | Actual |
| 25007 | 11.00 | 2024-09-03 | 96 | 3 | 6 | Actual |
| 5985 | -222.00 | 2023-03-06 | 91 | 1 | 5 | Actual |
| 14596 | 263191.00 | 2023-11-04 | 46 | 7 | 3 | Actual |
| 25434 | 99.70 | 2024-09-03 | 81 | 4 | 11 | Actual |
| 23483 | 12093.54 | 2024-07-04 | 19 | 7 | 11 | Actual |
| 15762 | 812279.00 | 2023-12-05 | 4 | 7 | 5 | Actual |
| 1580 | 15680.00 | 2022-11-04 | 24 | 7 | 5 | Actual |
| 39305 | 210.03 | 2025-09-04 | 84 | 2 | 13 | Actual |
| 23515 | 35.87 | 2024-07-04 | 77 | 1 | 12 | Actual |
| 15879 | 22.00 | 2023-12-05 | 71 | 4 | 6 | Actual |
| 12144 | 23128.00 | 2023-08-04 | 32 | 7 | 7 | Actual |
| 14269 | -26.90 | 2023-10-04 | 91 | 2 | 11 | Actual |
| 24938 | 186.00 | 2024-09-03 | 76 | 1 | 6 | Actual |
| 6978 | 9687.00 | 2023-04-06 | 53 | 6 | 4 | Actual |
| 7858 | 419531.44 | 2023-04-06 | 43 | 7 | 8 | Actual |
| 37534 | 332.00 | 2025-08-04 | 81 | 6 | 6 | Actual |
| 27437 | 445.03 | 2024-11-03 | 94 | 1 | 8 | Actual |
| 11006 | 56662.00 | 2023-07-05 | 14 | 7 | 7 | Actual |
| 38988 | 78.42 | 2025-09-04 | 89 | 2 | 11 | Actual |
| 31883 | 442.00 | 2025-03-05 | 68 | 1 | 7 | Actual |
| 4436 | 620.79 | 2023-01-04 | 77 | 6 | 8 | Actual |
| 30302 | 193.00 | 2025-02-03 | 85 | 6 | 3 | Actual |
| 8460 | 100.00 | 2023-05-07 | 84 | 3 | 6 | Budget |
| 24203 | 310.18 | 2024-08-03 | 83 | 1 | 8 | Actual |
| 32636 | 448.00 | 2025-04-05 | 84 | 1 | 4 | Actual |
| 14099 | 710.19 | 2023-10-04 | 65 | 1 | 8 | Actual |
| 11592 | 27881.00 | 2023-08-04 | 52 | 6 | 5 | Actual |
| 18938 | 15371.00 | 2024-03-05 | 60 | 4 | 6 | Actual |
| 6507 | 200.00 | 2023-03-06 | 83 | 6 | 7 | Budget |
| 4542 | 2089.00 | 2023-02-04 | 53 | 6 | 3 | Actual |
| 22282 | 434.42 | 2024-06-03 | 81 | 6 | 8 | Actual |
| 9215 | 11.00 | 2023-06-04 | 96 | 1 | 4 | Actual |
| 825 | 858.00 | 2022-10-04 | 77 | 1 | 7 | Actual |
| 22725 | 211.00 | 2024-07-04 | 83 | 1 | 4 | Actual |
| 20983 | 132.00 | 2024-05-06 | 78 | 3 | 6 | Actual |
| 26793 | 6076.80 | 2024-10-03 | 7 | 7 | 13 | Actual |
| 14784 | 22199.00 | 2023-11-04 | 7 | 7 | 5 | Actual |
| 35288 | 1296.00 | 2025-06-04 | 77 | 1 | 7 | Actual |
| 16601 | 157841.00 | 2024-01-04 | 35 | 7 | 3 | Actual |
| 25635 | 28502.35 | 2024-09-03 | 21 | 7 | 12 | Actual |
| 9179 | 280.00 | 2023-06-04 | 67 | 1 | 4 | Budget |
| 38628 | 67.00 | 2025-09-04 | 84 | 4 | 6 | Actual |
| 31152 | 610.34 | 2025-02-03 | 80 | 1 | 12 | Actual |
| 20681 | 99686.00 | 2024-05-06 | 15 | 7 | 3 | Actual |
| 30169 | 638.11 | 2025-01-03 | 74 | 2 | 13 | Actual |
| 31941 | 885478.00 | 2025-03-05 | 4 | 7 | 7 | Actual |
| 17069 | 488.00 | 2024-01-04 | 81 | 6 | 7 | Actual |
| 27181 | 447.00 | 2024-11-03 | 66 | 3 | 6 | Actual |
| 39267 | 38.09 | 2025-09-04 | 69 | 1 | 13 | Actual |
| 19803 | 449.00 | 2024-04-05 | 76 | 1 | 5 | Actual |
| 13359 | 100.00 | 2023-09-04 | 78 | 2 | 8 | Budget |
| 36056 | 1863.00 | 2025-07-05 | 77 | 1 | 4 | Actual |
| 21670 | -245.00 | 2024-06-03 | 91 | 6 | 3 | Actual |
| 26897 | 41665.00 | 2024-11-03 | 24 | 7 | 3 | Actual |
| 27943 | 11385.67 | 2024-11-03 | 7 | 7 | 13 | Actual |
| 34108 | 6123.00 | 2025-05-06 | 23 | 7 | 6 | Actual |
| 6552 | 16153.00 | 2023-03-06 | 100 | 7 | 7 | Actual |
| 19947 | 24.00 | 2024-04-05 | 69 | 3 | 6 | Actual |
| 22350 | 65.65 | 2024-06-03 | 94 | 1 | 11 | Actual |
| 38115 | 45.11 | 2025-08-04 | 69 | 1 | 13 | Actual |
| 4163 | 1334567.00 | 2023-01-04 | 43 | 7 | 6 | Actual |
| 23084 | 27616.00 | 2024-07-04 | 38 | 7 | 6 | Actual |
| 19410 | 195.44 | 2024-03-05 | 65 | 6 | 11 | Actual |
| 18146 | 496.54 | 2024-02-04 | 66 | 1 | 8 | Actual |
| 33000 | 29624.00 | 2025-04-05 | 100 | 7 | 6 | Actual |
| 24427 | 22.04 | 2024-08-03 | 78 | 5 | 11 | Actual |
| 33143 | 258.66 | 2025-04-05 | 90 | 2 | 8 | Actual |
| 21913 | -245450.00 | 2024-06-03 | 43 | 7 | 5 | Actual |
| 35248 | 247827.00 | 2025-06-04 | 4 | 7 | 6 | Actual |
| 30322 | 26918.00 | 2025-02-03 | 20 | 7 | 3 | Actual |
| 22743 | 2326.00 | 2024-07-04 | 62 | 6 | 4 | Actual |
| 1996 | 200.00 | 2022-11-04 | 68 | 6 | 7 | Budget |
| 23138 | 277.00 | 2024-07-04 | 78 | 6 | 7 | Actual |
| 34638 | 5464.69 | 2025-05-06 | 20 | 7 | 12 | Actual |
| 8413 | 44.00 | 2023-05-07 | 85 | 2 | 6 | Actual |
| 19731 | 35625.00 | 2024-04-05 | 56 | 6 | 4 | Actual |
| 27878 | 108248.88 | 2024-11-03 | 12 | 2 | 13 | Actual |
| 29081 | 45.11 | 2024-12-04 | 82 | 6 | 13 | Actual |
| 3881 | 9.00 | 2023-01-04 | 96 | 1 | 6 | Actual |
| 10546 | 13589.00 | 2023-07-05 | 24 | 7 | 5 | Actual |
| 25757 | 20974.00 | 2024-10-03 | 22 | 7 | 3 | Actual |
| 3289 | 2075.36 | 2022-12-05 | 61 | 6 | 8 | Actual |
| 39211 | 388.00 | 2025-09-04 | 73 | 6 | 12 | Actual |
| 16252 | 35.87 | 2023-12-05 | 92 | 2 | 11 | Actual |
| 1033 | 170.78 | 2022-10-04 | 90 | 2 | 8 | Actual |
| 34659 | 2132.87 | 2025-05-06 | 62 | 1 | 13 | Actual |
| 14477 | 8842.41 | 2023-10-04 | 101 | 6 | 12 | Actual |
| 9766 | 24312.00 | 2023-06-04 | 38 | 7 | 6 | Actual |
| 13658 | 2310.00 | 2023-10-04 | 76 | 6 | 4 | Actual |
| 35307 | 173621.00 | 2025-06-04 | 56 | 6 | 7 | Actual |
| 28971 | 259.27 | 2024-12-04 | 92 | 6 | 12 | Actual |
| 14535 | 32181.00 | 2023-11-04 | 54 | 6 | 3 | Actual |
| 32637 | 395.00 | 2025-04-05 | 85 | 1 | 4 | Actual |
| 17060 | 54.00 | 2024-01-04 | 69 | 6 | 7 | Actual |
| 1763 | 380.00 | 2022-11-04 | 77 | 4 | 6 | Budget |
| 28278 | 436.00 | 2024-12-04 | 66 | 1 | 6 | Actual |
| 21432 | 297.57 | 2024-05-06 | 61 | 5 | 11 | Actual |
| 31882 | 578.00 | 2025-03-05 | 67 | 1 | 7 | Actual |
| 39115 | 10775.43 | 2025-09-04 | 8 | 7 | 11 | Actual |
| 14763 | 3089.00 | 2023-11-04 | 76 | 6 | 5 | Actual |
| 37372 | 147603.00 | 2025-08-04 | 37 | 7 | 5 | Actual |
| 24704 | 42540.00 | 2024-09-03 | 32 | 7 | 3 | Actual |
| 21485 | 192.25 | 2024-05-06 | 87 | 6 | 11 | Actual |
| 8660 | 2800.00 | 2023-05-07 | 62 | 1 | 7 | Budget |
| 35636 | 98.63 | 2025-06-04 | 68 | 6 | 11 | Actual |
| 11360 | 415.00 | 2023-08-04 | 62 | 7 | 3 | Actual |
| 3059 | 400.00 | 2022-12-05 | 73 | 1 | 7 | Budget |
| 35459 | 34500.00 | 2025-06-04 | 99 | 6 | 8 | Actual |
| 37349 | 43000.00 | 2025-08-04 | 99 | 6 | 5 | Actual |
| 39069 | 17.78 | 2025-09-04 | 89 | 5 | 11 | Actual |
| 34950 | 374.00 | 2025-06-04 | 90 | 6 | 4 | Actual |
| 27796 | 400.77 | 2024-11-03 | 65 | 6 | 12 | Actual |
| 5379 | 40.00 | 2023-02-04 | 82 | 6 | 7 | Budget |
| 21654 | 78.00 | 2024-06-03 | 71 | 6 | 3 | Actual |
| 32056 | 93286.15 | 2025-03-05 | 94 | 6 | 8 | Actual |
| 20576 | -152.43 | 2024-04-05 | 91 | 6 | 12 | Actual |
| 5580 | 248.06 | 2023-02-04 | 92 | 6 | 8 | Actual |
| 5292 | 1664.00 | 2023-02-04 | 62 | 1 | 7 | Actual |
| 17102 | 25696.00 | 2024-01-04 | 33 | 7 | 7 | Actual |
| 7353 | 1400.00 | 2023-04-06 | 62 | 4 | 6 | Budget |
| 96 | 80.00 | 2022-10-04 | 84 | 6 | 3 | Budget |
| 925 | 3367.00 | 2022-10-04 | 23 | 7 | 7 | Actual |
| 17268 | 14.59 | 2024-01-04 | 71 | 2 | 11 | Actual |
| 8949 | 44435.24 | 2023-05-07 | 94 | 6 | 8 | Actual |
| 10085 | 17318.07 | 2023-06-04 | 28 | 7 | 8 | Actual |
| 29228 | 449.00 | 2025-01-03 | 80 | 7 | 3 | Actual |
| 37484 | 480.00 | 2025-08-04 | 92 | 4 | 6 | Actual |
| 24943 | 22.00 | 2024-09-03 | 82 | 1 | 6 | Actual |
| 13165 | 436.00 | 2023-09-04 | 76 | 1 | 7 | Actual |
| 28549 | 29479.00 | 2024-12-04 | 24 | 7 | 7 | Actual |
| 27015 | 6998.00 | 2024-11-03 | 23 | 7 | 4 | Actual |
| 15692 | 53835.00 | 2023-12-05 | 39 | 7 | 4 | Actual |
| 10767 | 17.00 | 2023-07-05 | 71 | 5 | 6 | Actual |
| 27683 | 751.84 | 2024-11-03 | 72 | 6 | 11 | Actual |
| 21598 | 6746.63 | 2024-05-06 | 24 | 7 | 12 | Actual |
| 1049 | 2401.13 | 2022-10-04 | 61 | 6 | 8 | Actual |
| 31063 | 96.51 | 2025-02-03 | 83 | 4 | 11 | Actual |
| 26864 | 326.00 | 2024-11-03 | 74 | 6 | 3 | Actual |
| 10170 | 74.00 | 2023-07-05 | 68 | 6 | 3 | Actual |
| 38090 | 34058.84 | 2025-08-04 | 21 | 7 | 12 | Actual |
| 39167 | 55691.16 | 2025-09-04 | 12 | 2 | 12 | Actual |
| 37285 | 33856.00 | 2025-08-04 | 100 | 7 | 4 | Actual |
| 33434 | 19.91 | 2025-04-05 | 85 | 2 | 12 | Actual |
| 14466 | 13.53 | 2023-10-04 | 83 | 6 | 12 | Actual |
| 354 | 650.00 | 2022-10-04 | 77 | 1 | 5 | Budget |
| 31011 | 32.67 | 2025-02-03 | 85 | 2 | 11 | Actual |
| 37864 | 128.42 | 2025-08-04 | 89 | 3 | 11 | Actual |
| 1128 | 121290.30 | 2022-10-04 | 45 | 7 | 8 | Actual |
| 24405 | 47.57 | 2024-08-03 | 84 | 4 | 11 | Actual |
| 10743 | 94.00 | 2023-07-05 | 85 | 4 | 6 | Actual |
| 12839 | 135.00 | 2023-09-04 | 78 | 1 | 6 | Actual |
| 15295 | 144.38 | 2023-11-04 | 87 | 3 | 11 | Actual |
| 4083 | 21424.00 | 2023-01-04 | 60 | 6 | 6 | Actual |
| 8201 | 80.00 | 2023-05-07 | 71 | 1 | 5 | Budget |
| 14660 | 14791.00 | 2023-11-04 | 63 | 6 | 4 | Actual |
| 16732 | 619.00 | 2024-01-04 | 65 | 1 | 5 | Actual |
| 36144 | 158.00 | 2025-07-05 | 71 | 1 | 5 | Actual |
| 1840 | 92016.00 | 2022-11-04 | 56 | 6 | 6 | Actual |
| 28120 | 171953.00 | 2024-12-04 | 56 | 6 | 4 | Actual |
| 19323 | 614.60 | 2024-03-05 | 62 | 3 | 11 | Actual |
| 32145 | 1640.15 | 2025-03-05 | 61 | 3 | 11 | Actual |
| 36380 | 664.00 | 2025-07-05 | 76 | 6 | 6 | Actual |
| 12437 | 20.00 | 2023-09-04 | 82 | 6 | 3 | Budget |
| 7945 | 380.00 | 2023-05-07 | 77 | 6 | 3 | Budget |
| 30442 | 19558.00 | 2025-02-03 | 20 | 7 | 4 | Actual |
| 38109 | 2213.57 | 2025-08-04 | 61 | 1 | 13 | Actual |
| 17019 | 70324.00 | 2024-01-04 | 60 | 1 | 7 | Actual |
| 6400 | 88243.00 | 2023-03-06 | 31 | 7 | 6 | Actual |
| 19760 | 8.00 | 2024-04-05 | 96 | 6 | 4 | Actual |
| 21152 | 2479.00 | 2024-05-06 | 72 | 6 | 7 | Actual |
| 18218 | 592.00 | 2024-02-04 | 81 | 6 | 8 | Actual |
| 17271 | 59.27 | 2024-01-04 | 76 | 2 | 11 | Actual |
| 34525 | 88537.52 | 2025-05-06 | 31 | 7 | 11 | Actual |
| 17565 | 397.00 | 2024-02-04 | 83 | 1 | 3 | Actual |
| 34863 | 112456.00 | 2025-06-04 | 43 | 7 | 3 | Actual |
| 38971 | 219.91 | 2025-09-04 | 66 | 2 | 11 | Actual |
| 35606 | 9.27 | 2025-06-04 | 71 | 5 | 11 | Actual |
| 22500 | 69.91 | 2024-06-03 | 62 | 1 | 12 | Actual |
| 18435 | 259384.32 | 2024-02-04 | 6 | 7 | 11 | Actual |
| 37334 | 299.00 | 2025-08-04 | 78 | 6 | 5 | Actual |
| 37611 | 38077.00 | 2025-08-04 | 63 | 6 | 7 | Actual |
| 16641 | 195.00 | 2024-01-04 | 67 | 1 | 4 | Actual |
| 535 | 30.00 | 2022-10-04 | 71 | 2 | 6 | Budget |
| 9498 | 750.00 | 2023-06-04 | 62 | 2 | 6 | Budget |
| 15701 | 485.00 | 2023-12-05 | 66 | 1 | 5 | Actual |
| 1863 | 949.00 | 2022-11-04 | 72 | 6 | 6 | Actual |
| 31309 | 264.41 | 2025-02-03 | 92 | 2 | 13 | Actual |
| 1715 | 474.00 | 2022-11-04 | 77 | 3 | 6 | Actual |
| 3164 | 9315.00 | 2022-12-05 | 20 | 7 | 7 | Actual |
| 33570 | 264.41 | 2025-04-05 | 67 | 6 | 13 | Actual |
| 23166 | 10603.00 | 2024-07-04 | 22 | 7 | 7 | Actual |
| 38217 | 11713.75 | 2025-08-04 | 38 | 7 | 13 | Actual |
| 17588 | 209.00 | 2024-02-04 | 68 | 6 | 3 | Actual |
| 1606 | 135.00 | 2022-11-04 | 67 | 1 | 6 | Actual |
| 5935 | 89446.00 | 2023-03-06 | 37 | 7 | 4 | Actual |
| 14065 | 345345.00 | 2023-10-04 | 101 | 6 | 7 | Actual |
| 34692 | 46.87 | 2025-05-06 | 71 | 2 | 13 | Actual |
| 9508 | 18.00 | 2023-06-04 | 71 | 2 | 6 | Actual |
| 13576 | 203179.00 | 2023-10-04 | 35 | 7 | 3 | Actual |
| 10655 | 3.00 | 2023-07-05 | 96 | 2 | 6 | Actual |
| 3284 | 8900.00 | 2022-12-05 | 57 | 6 | 8 | Budget |
| 31458 | 32392.00 | 2025-03-05 | 34 | 7 | 3 | Actual |
| 20776 | 1927.00 | 2024-05-06 | 76 | 6 | 4 | Actual |
| 32805 | 2601.00 | 2025-04-05 | 61 | 1 | 6 | Actual |
| 21227 | 569.27 | 2024-05-06 | 94 | 1 | 8 | Actual |
| 14414 | -85.41 | 2023-10-04 | 91 | 1 | 12 | Actual |
| 20176 | 9761.87 | 2024-04-05 | 61 | 1 | 8 | Actual |
| 5362 | 70.00 | 2023-02-04 | 71 | 6 | 7 | Budget |
| 12741 | 380.00 | 2023-09-04 | 66 | 6 | 5 | Budget |
| 13281 | 21349.00 | 2023-09-04 | 40 | 7 | 7 | Actual |
| 10679 | 322.00 | 2023-07-05 | 76 | 3 | 6 | Actual |
| 23489 | 5599.80 | 2024-07-04 | 28 | 7 | 11 | Actual |
| 12105 | 409.00 | 2023-08-04 | 81 | 6 | 7 | Actual |
| 30191 | 3080.26 | 2025-01-03 | 62 | 6 | 13 | Actual |
| 28347 | 146.00 | 2024-12-04 | 84 | 3 | 6 | Actual |
| 39248 | 36657.83 | 2025-09-04 | 31 | 7 | 12 | Actual |
| 25983 | 122974.00 | 2024-10-03 | 35 | 7 | 5 | Actual |
Generated 2025-11-03 16:07:29.461 UTC